| Period Ending: | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | 108.69 | 115.52 | 72.29 | 56.95 | 51.88 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +0.14% | +6.28% | -37.42% | -21.22% | -8.91% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 85.86 | 89.49 | 71.45 | 74.21 | 47.33 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 22.83 | 26.03 | 0.84 | -17.25 | 4.55 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +38.25% | +14.01% | -96.77% | -2,151.61% | +126.35% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 21% | 22.53% | 1.16% | -30.3% | 8.77% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 12.1 | 12.06 | 14.86 | 17.92 | 15.5 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 10.73 | 13.97 | -14.02 | -35.17 | -10.95 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +218.61% | +30.13% | -200.38% | -150.85% | +68.86% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 9.88% | 12.09% | -19.39% | -61.76% | -21.11% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -1.78 | -2.3 | -2.92 | -2.47 | -2.37 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | -2.88% | -28.87% | -26.97% | +15.45% | +4.13% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -1.87 | -2.32 | -3.31 | -2.77 | -2.55 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 0.09 | 0.03 | 0.39 | 0.31 | 0.18 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | -0.55 | -0.73 | -5.19 | 0.97 | -10.47 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 8.4 | 10.94 | -22.13 | -36.67 | -23.79 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | - | -0 | -0.01 | -0 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | -2.25 | -1.76 | -2.76 | -4.52 | -2.27 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 6.15 | 9.19 | -22.33 | -42.74 | -25.4 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +91.95% | +49.3% | -342.99% | -91.42% | +40.57% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 5.66% | 7.95% | -30.88% | -75.04% | -48.96% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 1.77 | 1.69 | -6.85 | -1.75 | 0.13 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 4.39 | 7.5 | -15.48 | -40.98 | -25.53 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 4.39 | 7.5 | -15.48 | -40.98 | -25.53 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +4.83% | +70.83% | -306.46% | -164.82% | +37.71% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 4.04% | 6.49% | -21.41% | -71.96% | -49.21% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 4.39 | 7.5 | -15.48 | -40.98 | -25.53 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.05 | 0.09 | -0.16 | -0.35 | -0.18 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | - | +65.41% | -272.16% | -121.69% | +48.76% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.05 | 0.09 | -0.16 | -0.35 | -0.18 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | - | +65.41% | -272.16% | -121.69% | +48.76% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 80.13 | 82.76 | 99.24 | 118.55 | 144.12 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 80.13 | 82.76 | 99.24 | 118.55 | 144.12 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | 14 | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 14.68 | 17.81 | -9.78 | -30.47 | -6.86 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +135.06% | +21.28% | -154.9% | -211.64% | +77.49% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 13.51% | 15.41% | -13.52% | -53.5% | -13.22% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 10.73 | 13.97 | -14.02 | -35.17 | -10.95 | |||||||||